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CITY OF EUGENE-PWM-MMS Page: 10 of 16 <br /> '4111**# , <br /> at h�jM( t ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 06/29/15 07/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X08062015 <br /> I <br /> Visit us online at: www.att.com/business <br /> E[) ,,i <br /> 541 968-6423 Monthly Charges - Continued <br /> POS FOERSTLER IPAD 535 9661 3. National Account Discount 12.50CR <br /> Total Monthly Charges 37.50 <br /> Data Detail - Continued <br /> Time TolFrom Type/Unit Rate Code <br /> Data Plans Other Charges and Credits <br /> Tuesday,07/21 Data Usage Summary <br /> 05;53p Data Transfer 19KB PDO5GB 0.00 DataConnect 5GB for iPads <br /> 06:09p Data Transfer 33KB PDO5GB 0.00 Plan MB 5,120 <br /> 08:14p Data Transfer 18KB PDO5GB 0.00 MB Used 19 <br /> 09:29p Data Transfer 7KB PDO5GB 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> 10:17p Data Transfer 8KB PDO5GB 0.00 <br /> 10:4Bp Data Transfer 1KB PDO5GB 0.00 <br /> 11:53p Data Transfer 1KB PDO5GB 0.00 Surcharges and Other Fees <br /> 4kdnesday,07/22 4. Administrative Fee 0.61 <br /> 04:40a Data Transfer 1KB PDO5GB 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> 09:20a Data Transfer 54KB PDO5GB 0.00 Total Surcharges and Other Fees 1.85 <br /> 09:27a Data Transfer 53KB PDO5GB 0.00 <br /> Thursday,07/23 Total Other Charges & Credits 1.85 <br /> 09:22a Data Transfer 198KB PDO5GB 0.00 <br /> 11:39p Data Transfer 8KB PDO5GB 0.00 Total for 541 968-6428 39.35 <br /> Friday,07/24 <br /> 09:28a Data Transfer 52KB PDO5GB 0.00 <br /> 08:31p Data Transfer 39KB PDO5GB 0.00 Data Detail <br /> Saturday,07/25 Data charges reflected in Other Charges & Credits section (page 10) <br /> 11:53a Data Transfer 11KB PDO5GB 0.00 Time To/From Type/Unit Rate Code <br /> 04:02p Data Transfer 7KB PDO5GB 0.00 Data Plans <br /> Sunday,07/26 Sunday,06/28 <br /> 12:05p Data Transfer BKB PDO5GB 0.00 02:39a Data Transfer 310KB PDO5GB 0.00 <br /> 04:18p Data Transfer 14KB PDO5GB 0.00 Monday,06/29 <br /> Subtotal for Data Plans: 5,978KB 0.00 02:39a Data Transfer 378KB PDO5GB 0.00 <br /> Subtotal for KB's; 5,978KB 0.0D Tuesday,06/30 <br /> Total Data Detail 0.00 02:39a Data Transfer 3,051KB PDO5GB 0.00 <br /> Wednesday,07/01 <br /> Rate Code: 02:39a Data Transfer 1,567KB PDO5GB 0.00 <br /> PDO5GB = DataConnect 5GB for iPads Thursday,07/02 <br /> 02:39a Data Transfer 275KB PDO5GB 0.00 <br /> Friday,07/03 <br /> _ ___ 02:39a Data Transfer 318KB PDO5GB 0.00 <br /> ( 541 968-6428 J Saturday,07/04 <br /> � PWM SURF TEMP 3 535 9630 02:39a Data Transfer 307KB PDO5GB 0.00 <br /> Sunday,07/05 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 02:39a Data Transfer 281 K8 PDO5GB 0.00 <br /> g g y Monday,07/06 <br /> domestic data for use with iPad. $10.00 for each additional 02:39a Data Transfer 810KB PD05G6 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T Tuesday,07/07 <br /> Wi-Fi Basic Network. 02:39a Data Transfer 275KB PDO5GB 0.00 <br /> Wednesday,07/08 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 02:39a Data Transfer 1,777KB PD05G6 0.00 <br /> Thursday,07/09 <br /> 02:39a Data Transfer 353KB PD05GB 0.00 <br /> Monthly Charges - Jun 29 thru Jul 28 Friday,07/10 <br /> 1. DataConnect 5GB for iPad 50.00 02:39a Data Transfer 32KB PDO5GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 05:31a Data Transfer 364KB PDO5GB 0.00 <br /> 2278.001.001316.05.08.0000000 NYNYYNNN 6229.6229 <br />